Daftar Isi: ANALISIS SISTEM PENGENDALIAN INTERNAL ATAS PROSEDUR PENJUALAN DAN PENERIMAAN KAS PADA PT JAPFA COMFEED INDONESIA Tbk. PALEMBANG

Main Authors:	PRASAJA, LA VIOLA NUCIFFERA, Dewi, Kencana, Yusnaini, Yusnaini
Format:	Thesis NonPeerReviewed Book
Bahasa:	ind
Terbitan:	, 2019
Subjects:	HJ9701-9940 Public accounting. Auditing
Online Access:	http://repository.unsri.ac.id/4947/1/RAMA_62201_01031181520041.pdf http://repository.unsri.ac.id/4947/2/RAMA_62201_01031181520041_TURNITIN.pdf http://repository.unsri.ac.id/4947/27/RAMA_62201_01031181520041_0008075703_0017047709_01_front_ref.pdf http://repository.unsri.ac.id/4947/28/RAMA_62201_01031181520041_0008075703_0017047709_02.pdf http://repository.unsri.ac.id/4947/29/RAMA_62201_01031181520041_0008075703_0017047709_03.pdf http://repository.unsri.ac.id/4947/30/RAMA_62201_01031181520041_0008075703_0017047709_04.pdf http://repository.unsri.ac.id/4947/31/RAMA_62201_01031181520041_0008075703_0017047709_05.pdf http://repository.unsri.ac.id/4947/32/RAMA_62201_01031181520041_0008075703_0017047709_06_ref.pdf http://repository.unsri.ac.id/4947/33/RAMA_62201_01031181520041_0008075703_0017047709_07_lamp.pdf http://repository.unsri.ac.id/4947/

Daftar Isi:

This study aims to analyze of internal control system for sales and cash receipts procedures in PT Japfa Comfeed Indonesia Tbk. Palembang. This study uses a descriptive qualitative method that describes thoroughly about internal control system for sales and cash receipts procedures in PT Japfa Comfeed Indonesia Tbk. Palembang and compared with theory. The technique of data collection in this study are literature and field study consisting of interviews and documentation. The results of this study shows that internal control system for sales and cash receipts procedures in PT Japfa Comfeed Indonesia Tbk. Palembang has been running well, but there are some weakness that need to be improved.